|
Capel Primary School (5086)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,477,394.00 |
| Student and School Characteristics |
$ |
777,814.08 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
138,099.46 |
| Operational Response Allocation |
$ |
9,313.97 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,402,621.51 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,402,621.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
24 |
0 |
$119,808.00 |
| Pre-primary |
44 |
0 |
$381,612.00 |
| Year 1 |
35 |
0 |
$303,555.00 |
| Year 2 |
32 |
0 |
$277,536.00 |
| Year 3 |
38 |
0 |
$329,574.00 |
| Year 4 |
54 |
0 |
$391,338.00 |
| Year 5 |
52 |
0 |
$376,844.00 |
| Year 6 |
41 |
0 |
$297,127.00 |
| Total |
320 |
0 |
$2,477,394.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$40,828.41 |
| Disability |
41.86 |
$305,915.93 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
120.35 |
$105,321.11 |
| Sub Total |
|
$452,065.45 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$325,748.63 |
| Locality |
$0.00 |
| Sub Total |
|
$325,748.63 |
| |
| Total |
$777,814.08 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$23,952.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$138,099.46 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,313.97 |
| Total |
$9,313.97 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
